2021-11-12T15:48:38-06:00 2020-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2020-01-01 111630919 THE YWCA OF BROOKLYN INC YWCA 7188751190 30 THIRD AVENUE BROOKLYN NY 11217 MARTHA KAMBER PRESIDENT 7188751190 2021-11-12 1 MARTHA KAMBER 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARTHA KAMBER 30 THIRD AVENUE BROOKLYN NY 11217 6661560 0 X WWW.YWCABKLYN.ORG X 1888 NY YWCA BROOKLYN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 13 13 54 50 0 0 920339 3121013 2423576 2291574 255695 266694 236787 278118 3836397 5957399 0 0 0 0 1523860 2536422 0 0 198971 2136411 1544060 3660271 4080482 176126 1876917 19291648 21473054 10385006 10688738 8906642 10784316 X YWCA OF BROOKLYN, INC.'S MISSION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. YWCA OF BROOKLYN, INC. HAS 302 UNITS OF PERMANENT, SAFE, AFFORDABLE HOMES FOR LOW INCOME AND FORMERLY HOMELESS WOMEN, MOST OF WHOM ARE SURVIVORS OF DOMESTIC VIOLENCE; A COLLEGE ACCESS AND LEADERSHIP DEVELOPMENT PROGRAM FOR LOW-INCOME GIRLS, EDUCATION AND LEGAL ASSISTANCE FOR IMMIGRANTS AND SOCIAL JUSTICE COMMUNITY CENTER THAT PROVIDES A NEXUS FOR GRASSROOTS ORGANIZATIONS TO COME TOGETHER AS ONE VIBRANT COMMUNITY. 0 0 2339179 2348412 PERMANENT AFFORDABLE HOMES FOR WOMEN - AFFORDABLE, SAFE, PERMANENT HOMES FOR LOW-INCOME AND FORMERLY HOMELESS WOMEN, SURVIVORS OF GENDER-BASED VIOLENCE, AND THE ELDERLY. ENHANCED PROGRAMMING INCLUDES HOMELESSNESS PREVENTION, HEALTH AND WELLNESS, TRAUMA INFORMED INITIATIVES AND FINANCIAL EMPOWERMENT 793917 202089 YOUNG WOMEN'S COLLEGE ACCESS AND LEADERSHIP:COMPREHENSIVE COLLEGE ACCESS AND LEADERSHIP DEVELOPMENT FOR LOW-INCOME GIRLS ATTENDING UNDER RESOURCED HIGH SCHOOLS. PROGRAMMING INCLUDES ACADEMIC TUTORING, STANDARDIZED TEST PREPARATION, INDIVIDUALIZED COLLEGE INQUIRY AND ASSISTANCE WITH COLLEGE AND FINANCIAL AID APPLICATIONS. THEPROGRAMALSO OFFERS PAID INTERNSHIPS, FINANCIAL LITERACY ANDCAREER EXPLORATION.LEADERSHIP COMPONENTS EQUIP GIRLS WITH THE TOOLS THEY NEED TO BECOME ADVOCATES FOR THEMSELVES AND CHANGE AGENTS IN THEIR COMMUNITIES. 100% OF PARTICIPANTS ATTEND COMPETITIVE 4 YEAR COLLEGES, MANY WITH FULL TUITION SCHOLARSHIPSIMMIGRANT WOMEN'S SERVICES OFFERS FIRST-GENERATION IMMIGRANTS ENGLISH CLASSES, CITIZENSHIP CLASSES, WORKFORCE/EMPLOYABILITY PREPAREDNESS, FINANCIAL LITERACY, HEALTH AND WELLNESS SERVICES, AND FREE LEGAL CLINICS.SOCIAL JUSTICE COMMUNITY CENTER: PROVIDES FREE COMMUNITY PROGRAMS INCLUDING WOMEN'S HEALTH AND WELLNESS, GIRLS COLLEGE ACCESS AND LEADERSHIP, FINANCIAL LITERACY AND TECHNOLOGY CLASSES, GENDER BASED VIOLENCE PREVENTION, PROGRESSIVE ARTS/CULTURAL EVENTS AND CONFERENCES, IN A RAPIDLY GENTRIFYING BOROUGH, THE CENTER INTENTIONALLY SUPPORTS OTHER GRASSROOTS NONPROFITS TO FACILITATE THEIR ABILITY TO EXPAND THE SCOPE AND REACH OF THEIR SERVICES TO BROOKLYN'S MOST VULNERABLE POPULATIONS. IN 2018 OVER 100 COMMUNITY GROUPS UTILIZED THE CENTER PROVIDING SERVICES AND HUNDREDS OF EVENTS IN SUPPORT OF THE BOROUGH'S MOST VULNERABLE RESIDENTS. 3133096 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 28 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 NY X MARTHA KAMBER PRESIDENT 7188751190 30 THIRD AVENUE BROOKLYN NY 11217 BETTY BOYLE DUKE BOARD CHAIR 1.00 X X 0 0 0 CHRISTINA LK TRAVERS TREASURER 1.00 X X 0 0 0 EMILY BARBE BOARD MEMBER 1.00 X 0 0 0 JENNIFER SMITH BOARD MEMBER 1.00 X 0 0 0 KAITLIN OLIVIERI SECRETARY 1.00 X X 0 0 0 KAMIAN MICHELLE ALLEN BOARD MEMBER 1.00 X 0 0 0 RACHEL L BRAUNSTEIN CO-CHAIR (OUTGOING) 1.00 X X 0 0 0 SHIMONAH ISRAEL BOARD MEMBER 1.00 X 0 0 0 SONDRA FORD CHAIR (OUTGOING) 1.00 X X 0 0 0 YVETTE BUCKNER BOARD CO- CHAIR 1.00 X 0 0 0 ALEXANDRA SNAPE-ROGERS BOARD MEMBER 1.00 X 0 0 0 ALLY HOFMAN-BANG BOARD MEMBER 1.00 X 0 0 0 GRAZIELLA DESCHINEAU BOARD MEMBER 1.00 X 0 0 0 JENNIFER E MANLEY BOARD MEMBER 1.00 X 0 0 0 SHANA HUNTER LEE BOARD MEMBER 1.00 X 0 0 0 MARTHA KAMBER PRESIDENT & CEO 36.50 3.50 X 261165 0 21639 STEPHEN JORGENSEN CFO 3.00 1.00 X 24000 0 0 JOHNNY NUNEZ DIRECTOR OF HOUSING AND CO 27.00 13.00 X 113808 0 13848 KETURAH PIERRE VICE PRESIDENT OF PROGRAMS 35.00 5.00 X 101118 0 4532 500091 0 40019 3 0 1 0 N CHENG LLP 40 WALL STREET 32ND FLOOR SUITE 322 NEW YORK NY 10005 ACCOUNTING 268320 RIVERSIDE BUILDING SERVICES LLC 56 SERGENT CT BERGENTFIELD NJ 07621 CLEANING SERVICES 232988 ALLIED UNIVERSAL SECURITY SERVICES 161 WASHINGTONG ST STE 600 CONSHOHOCKEN PA 19428 SECURITY SERVICES 196655 3 372062 2748951 3257 3121013 LOW INCOME RESIDENTIAL 531110 2015495 2015495 SV- MAINT./SECURITY 812900 187440 187440 MANAGEMENT FEE 531110 72295 72295 COMMUNITY CENTER SPACE 531110 10433 10433 TENANT WORK ORDERS 236000 3286 3286 2625 2625 2291574 265173 265173 395838 204182 191656 191656 191656 501500 499979 1521 1521 1521 MISCELLANEOUS INCOME 900099 67271 67271 LAUNDRY/VENDING/FIOS 900099 15771 15771 TELEPHONE INCOME 900099 3420 3420 86462 5957399 2550501 0 285885 306805 205559 92042 9204 1203675 1089599 12303 101773 21419 12089 9307 23 859409 519459 329620 10330 145114 87803 55542 1769 42434 9893 32541 67846 67846 228355 153652 1506 73197 16311 10276 6035 42174 30068 11004 1102 222125 179495 42630 11673 7958 3715 38631 30652 7979 361356 329335 32021 99639 89675 9964 SUPPLIES 121393 107844 12641 908 PARTICIPANTS AND TENANT 97130 97130 BAD DEBTS 56425 56425 REPAIRS AND MAINTENANCE 38448 34606 3834 8 100120 70157 29306 657 4080482 3133096 748415 198971 1343422 1321481 174071 2420916 2052794 2449572 962589 925727 3200000 3200000 22979 26914 15875423 5314771 10850120 10560652 3257 685673 564535 19291648 21473054 346024 407873 498160 506340 9440389 9363148 310905 100433 100472 10385006 10688738 X 8594311 10510985 312331 273331 8906642 10784316 19291648 21473054 1876917 757 0 X X 0 1 X 1 0 X 362742 923271 1062186 920339 3121013 6389551 362742 923271 1062186 920339 3121013 6389551 619226 5770325 589554 607980 674517 676068 661011 3209130 24090 32868 16592 86462 160012 9758693 11666538 0.59130 0.46550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2016 AMOUNT: $ 24,090. 2018 AMOUNT: $ 16,041. LAUNDRY/VENDING/FIOS - 2018 AMOUNT: $ 8,842. 2019 AMOUNT: $ 16,592. 2020 AMOUNT: $ 15,771. LATE FEES - 2018 AMOUNT: $ 7,985. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 67,271. TELEPHONE INCOME - 2020 AMOUNT: $ 3,420. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 67846 0 0 67846 0 PART II-B, LINE 1: THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDED MEETINGS WITH ELECTED OFFICIALS TO REQUEST CITY COUNCIL FUNDING FOR THE YWCA OF BROOKLYN'S COLLEGE ACCESS AND LEADERSHIP PROGRAM FOR LOW-INCOME GIRLS. 14924461 4439098 10485363 950962 875673 75289 10560652 TENANT SECURITY DEPOSITS PAYABLE 100472 100472 X 6760091 757 16423 581330 598510 6161581 -204182 -204182 5957399 5699003 16423 1602098 1618521 4080482 0 4080482 PART X, LINE 2: THE YWCA BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' REVENUE 1,143,424. CONSOLIDATING ELIMINATIONS -562,094. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSES -204,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 1,960,092. CONSOLIDATING ELIMINATIONS -562,176. RENT EXPENSES TAKEN IN THE STATEMENT OF REVENUE 204,182. X X 0 0 0 0 0 0 0 0 0 MARTHA KAMBER PRESIDENT & CEO 261165 0 0 0 0 0 13415 0 8224 0 282804 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES THE SERVICES OF N CHENG LLP FOR SERVICES THAT WOULD BE CUSTOMARILY PERFORMED BY TOP PERSONNEL OFFICER. FOR THOSE SERVICES, THE ORGANIZATION PAID $268,320. IN ADDITON, THE ORGANIZATION USES THE SERVICES OF STEPHEN JORGENSEN. HE RECEIVED COMPENSATION FOR 24,000. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS SENT A COPY OF THE 990 VIA EMAIL PRIOR TO THE FILING DEADLINE, AND THEIR CONFIRMATION OF REVIEW IS REQUESTED. THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE CHAIR OF THE AUDIT COMMITTEE, OR THEIR COMMITTEE DESIGNEE, SENDS THE 990 TO THE FULL BOARD OF DIRECTORS WITHIN ONE WEEK OF RECEIVING THE COMMITTEE REVIEW CONFIRMATIONS. THE BOARD OF DIRECTORS IS NOT ASKED TO APPROVE THE DOCUMENT, BUT TO AFFIRM THEIR REVIEW OF IT AND BE NOTIFIED THAT THE COMMITTEE HAS CONFIRMED ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AND THE RELATIONSHIP QUESTION IS ASKED ALONG WITH A LIST OF VENDORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT IS DETERMINED BY 1) RESEARCHING DATA AND SURVEYS ON COMPARABLE POSITIONS, 2) REVIEW BY BOARD MEMBERS AND 3) EMAIL CONFIRMATION OF AND REVIEW OF OFFER LETTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SISTER STRENGTH HOUSING L P 30 THIRD AVENUE BROOKLYN NY 11217 208079411 AFFORDABLE HOUSING NY N/A 0 0 SISTER STRENGTH HDFC 30 THIRD AVENUE BROOKLYN NY 11217 208069069 AFFORDABLE HOUSING NY THE YWCA OF BROKLYN INC C 1.00000 1 SISTER STRENGTH ASSOCIATES INC 30 THIRD AVENUE BROOKLYN NY 11217 208079369 REAL ESTATE NY N/A C 0 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 SISTER STRENGTH HOUSING LP A 260196 ACCRUAL SISTER STRENGTH HOUSING LP L 552746 ACCRUAL SISTER STRENGTH HOUSING LP D 5315047 ACCRUAL SISTER STRENGTH HOUSING LP K 204182 ACCRUAL SISTER STRENGTH HOUSING LP Q 124163 ACCRUAL